sub-ledger to general ledger
Processing/Capturing /-400 invoices per month in Accounts Payable. 2. Complete Creditors Recon's on a monthly basis. 3.
years relevant experience
equivalent 2 years relevant experience Accounts payable experience (Creditors) MRP System Advanced Ms. Excel
equivalent 2 years relevant experience Accounts payable experience (Creditors) MRP System Advanced Ms. Excel
bad debt management Oversight of Accounts Payable, including creditors, winners, and wallet withdrawals
bad debt management Oversight of Accounts Payable, including creditors, winners, and wallet withdrawals
recognition to collections, and handle accounts payable including creditors and withdrawals. Cash Flow Management:
recognition to collections, and handle accounts payable including creditors and withdrawals. Cash Flow Management:
budgets. Management of Accounts Payable & Cashbooks Management of Overall Creditors & Cashbooks function